Answer Posted / varun

accont group is number assignment and field status of the
vendor master data.

In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

1174

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What about standard edition (initiate) users?

1045

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What is the menu path to create a document/e-mail notification for your supplier?

1362

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What do you mean by reservation?

1066

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What is invoice verification?

1191

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What do you mean by the release procedure?

1099

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Explain the types of gr blocked stocks in sap mm

1132

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How do we create consignment stocks?

1235

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How to delete a batch?

1144

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Explain how is the vendor return processed without a purchase order reference?

1216

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Upto what extent we can increase the length of materials master short text.

1269

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What is difference between gr blocked stock and blocked stock?

1053

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What is split valuation? When is it used?

1231

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What is the difference between planned and unplanned services?

1132

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How is the vendor created?

1111

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